Ninilchik Emergency Services
- Assets
- $54.8k
- Revenue
- $82.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Ninilchik, AK
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 92-0101230
Organization Overview
Ninilchik Emergency Services is located in Ninilchik, AK. The organization was established in 1993. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Ninilchik Emergency Services employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ninilchik Emergency Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ninilchik Emergency Services generated $82.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER FIRE DEPARTMENT AND EMERGENCY MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER FIRE DEPARTMENT AND EMERGENCY MEDICAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine C Covey President | OfficerTrustee | 5 | $0 |
April A Spencer Treasurer | OfficerTrustee | 5 | $0 |
Janice K Nofziger Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,727 |
| Total Program Service Revenue | $36,019 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,353,009 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,900 |
| Insurance | $7,465 |
| All other expenses | $37,531 |
| Total functional expenses | $2,617,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $41,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,768 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $54,768 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,768 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ninilchik Emergency Services has recieved totaling $157.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ninilchik Emergency Services Ninilchik, AK | $54,768 | $82,839 |
Maple Valley Food Bank And Emergency Services Maple Valley, WA | $2,602,647 | $2,309,297 |
Aero Skagit Emergency Services Inc Concrete, WA | $1,004,530 | $1,370,473 |
Deer Park Volunteer Ambulance Deer Park, WA | $584,827 | $1,458,783 |
Methow Valley Home Health Agency Twisp, WA | $2,771,733 | $1,585,879 |
Interior Region Emergency Medical Services Council Inc Fairbanks, AK | $1,262,583 | $1,172,213 |
Pend Oreille Paramedics Newport, WA | $307,575 | $1,072,407 |
Southeast Region Emergency Medical Services Council Sitka, AK | $617,334 | $845,160 |
Golden Retriever Foundation Sammamish, WA | $3,456,006 | $249,445 |
Chewelah And Rural Ambulance Association Chewelah, WA | $918,371 | $493,226 |
Southwest Region Emergency Medical Services And Trauma Care Council Vancouver, WA | $296,441 | $256,396 |
Seward Volunteer Ambulance Corps Seward, AK | $726,891 | $140,786 |